Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 17,480.39 17,097.67 16,589.94 Other Income 2,499.68 2,565.67 2,486.63 Gross Profit 5,285.73 5,023.58 4,836.51 Provisions Made 1,225.76 857.02 738.60 Depreciation 0.00 0.00 0.00 Taxation 956.84 1,105.08 1,079.69 Net Profit / Loss 3,103.13 3,061.48 3,018.22 Equity Capital 1,346.96 1,346.96 1,346.96 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,346.96 1,346.96 1,245.44 Reserve & Surplus 60,762.20 51,065.97 40,620.42 Deposits 737,153.56 688,000.00 621,165.76 Borrowings by Bank 41,507.92 23,131.49 22,073.03 Other Liability And Provision 25,439.23 23,099.51 19,289.19 Cash and Bank Balance 31,947.65 32,702.76 32,692.63 Net Block 8,826.69 7,514.17 7,456.45 Capital work in progress 0.00 1.30 2.59 Investment 225,303.12 212,554.48 185,988.25 Money at Call 22,920.23 9,406.37 17,439.95 Advances 571,071.19 514,889.07 449,296.73 Income Statement   Mar25 Mar24 Mar23 Sales 62,002.16 55,614.78 44,942.21 Other Income 9,223.48 7,866.72 7,143.06 Operating Profit 15,319.09 11,475.43 6,443.22 Interest 36,825.79 32,341.50 24,716.75 Adjusted PBDIT 24,542.57 19,342.15 13,586.29 Depreciation 532.15 524.29 528.81 Adjusted PBT 19,799.14 12,929.45 3,701.26 Taxation 3,868.64 2,888.20 632.71 Net Profit / Loss 10,918.29 8,062.94 5,281.70 Key Ratios   Mar25 Mar24 Mar23 NPM (%) 17.60 14.49 11.75 Capital Adequacy Ratio 17.94 16.44 16.49 Cost of Fund Ratio 4.72 4.54 3.84 Reported Return on Networth 17.57 15.38 12.61 Yield on Fund Advance 0.00 0.00 0.00

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